Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:09:44 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_010822FTO_37205
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATHANA PB-11-004-034-001/509
(Dasmesh Nagar) 		2611004000NRG23010820220137933 01/08/2022 MURTI KAUR 2611004WL004957 MURTI KAUR 00089 CBIN0280326 1410 1410 Processed 05/08/2022 3638504220 MURTI KAUR ()
SubTotal 1410 1410
2 NATHANA PB-11-004-034-001/736
(Tungwali) 		2611004000NRG23010820220137918 01/08/2022 LABH SINGH 2611004WL004956 LABH SINGH 00349 PSIB0021133 1692 1692 Processed 05/08/2022 3638504221 LABH SINGH ()
SubTotal 1692 1692
3 NATHANA PB-11-004-031-001/271
(Poohla) 		2611004000NRG23010820220137952 01/08/2022 Dogar Singh 2611004WL004959 Dogar Singh 00354 PUNB0037100 1692 1692 Processed 05/08/2022 3638504223 Dogar Singh ()
4 NATHANA PB-11-004-031-001/655
(Poohla) 		2611004000NRG23010820220138930 01/08/2022 Gurtej Singh 2611004WL005019 Gurtej Singh 00354 PUNB0037100 1692 1692 Processed 05/08/2022 3638504226 Gurtej Singh ()
5 NATHANA PB-11-004-031-001/666
(Poohla) 		2611004000NRG23010820220137956 01/08/2022 Veerpal kaur 2611004WL004959 Veerpal kaur 00354 PUNB0037100 1692 1692 Processed 05/08/2022 3638504225 Veerpal kaur ()
6 NATHANA PB-11-004-031-001/676
(Poohla) 		2611004000NRG23010820220138922 01/08/2022 RAJVEER KAUR 2611004WL005018 RAJVEER KAUR 00354 PUNB0037100 1692 1692 Processed 05/08/2022 3638504222 RAJVEER KAUR ()
7 NATHANA PB-11-004-031-001/685
(Poohla) 		2611004000NRG23010820220138923 01/08/2022 RAMANDEEP KAUR 2611004WL005018 RAMANDEEP KAUR 00354 PUNB0037100 1692 1692 Processed 05/08/2022 3638504224 RAMANDEEP KAUR ()
SubTotal 8460 8460
8 NATHANA PB-11-004-031-001/666
(Poohla) 		2611004000NRG23010820220137955 01/08/2022 Jasvir Singh 2611004WL004959 Jasvir Singh 00354 PUNB0148110 1692 1692 Processed 05/08/2022 3638504227 Jasvir Singh ()
SubTotal 1692 1692
9 NATHANA PB-11-004-016-001/140
(Gobindpura) 		2611004000NRG23010820220138893 01/08/2022 Kaur Singh 2611004WL005016 Kaur Singh 00354 PUNB0191200 846 846 Processed 05/08/2022 3638504228 Kaur Singh ()
10 NATHANA PB-11-004-016-001/147
(Gobindpura) 		2611004000NRG23010820220138894 01/08/2022 VEERPAL KAUR 2611004WL005016 VEERPAL KAUR 00354 PUNB0191200 1692 1692 Processed 05/08/2022 3638504231 VEERPAL KAUR ()
11 NATHANA PB-11-004-016-001/156
(Gobindpura) 		2611004000NRG23010820220138895 01/08/2022 Balohr Singh 2611004WL005016 Balohr Singh 00354 PUNB0191200 1692 1692 Processed 05/08/2022 3638504266 Balohr Singh ()
12 NATHANA PB-11-004-016-001/4
(Gobindpura) 		2611004000NRG23010820220138899 01/08/2022 Gurmail Kaur 2611004WL005016 Gurmail Kaur 00354 PUNB0191200 1128 1128 Processed 05/08/2022 3638504233 Gurmail Kaur ()
13 NATHANA PB-11-004-016-001/539
(Gobindpura) 		2611004000NRG23010820220138903 01/08/2022 Manjit Kaur 2611004WL005016 Manjit Kaur 00354 PUNB0191200 1410 1410 Processed 05/08/2022 3638504229 Manjit Kaur ()
14 NATHANA PB-11-004-016-001/865
(Gobindpura) 		2611004000NRG23010820220138904 01/08/2022 JASVIR KAUR 2611004WL005016 JASVIR KAUR 00354 PUNB0191200 1410 1410 Processed 05/08/2022 3638504232 JASVIR KAUR ()
15 NATHANA PB-11-004-016-001/910
(Gobindpura) 		2611004000NRG23010820220138905 01/08/2022 Harpreet kaur 2611004WL005016 Harpreet kaur 00354 PUNB0191200 1410 1410 Processed 05/08/2022 3638504230 Harpreet kaur ()
SubTotal 9588 9588
16 NATHANA PB-11-004-024-001/101
(Lehra Sounda) 		2611004000NRG23010820220137892 01/08/2022 BHOLA SINGH 2611004WL004953 BHOLA SINGH 00415 SBIN0005573 1692 1692 Processed 05/08/2022 3638504234 MR BHOLA SINGH ()
SubTotal 1692 1692
17 NATHANA PB-11-004-005-001/156
(Bhucho Kalan) 		2611004000NRG23010820220137897 01/08/2022 Amar Kaur 2611004WL004954 Amar Kaur 00415 SBIN0050221 1692 1692 Processed 05/08/2022 3638504235 MRS AMAR KAUR WO ROOP SINGH ()
18 NATHANA PB-11-004-005-001/188
(Bhucho Kalan) 		2611004000NRG23010820220137898 01/08/2022 Baljit Kaur 2611004WL004954 Baljit Kaur 00415 SBIN0050221 1692 1692 Processed 05/08/2022 3638504236 MRS BALJEET KAUR ()
SubTotal 3384 3384
19 NATHANA PB-11-004-007-001/119
(Bibiwala) 		2611004000NRG23010820220137906 01/08/2022 Veerpal Kaur 2611004WL004955 Veerpal Kaur 00415 SBIN0050247 1692 1692 Processed 05/08/2022 3638504243 MRS HARMANJEET KAUR UG VEERPAL KAUR ()
20 NATHANA PB-11-004-007-001/172
(Bibiwala) 		2611004000NRG23010820220137907 01/08/2022 MANJIT KAUR 2611004WL004955 MANJIT KAUR 00415 SBIN0050247 1692 1692 Processed 05/08/2022 3638504244 MRS MANJIT KAUR ()
21 NATHANA PB-11-004-007-001/194
(Bibiwala) 		2611004000NRG23010820220138932 01/08/2022 Gurditta Singh 2611004WL005020 Gurditta Singh 00415 SBIN0050247 1692 1692 Processed 05/08/2022 3638504239 MR GURDITA SINGH SO KAPOOR SINGH ()
22 NATHANA PB-11-004-007-001/194
(Bibiwala) 		2611004000NRG23010820220138933 01/08/2022 Gurmail Kaur 2611004WL005020 Gurmail Kaur 00415 SBIN0050247 1692 1692 Processed 05/08/2022 3638504237 MRS GURMEJ KAUR URF GURMAIL KAUR ()
23 NATHANA PB-11-004-007-001/231
(Bibiwala) 		2611004000NRG23010820220137909 01/08/2022 SURJIT KAUR 2611004WL004955 SURJIT KAUR 00415 SBIN0050247 1692 1692 Processed 05/08/2022 3638504247 MR SURJIT KAUR WO MITHU SINGH ()
24 NATHANA PB-11-004-007-001/55
(Bibiwala) 		2611004000NRG23010820220137910 01/08/2022 Mander Singh 2611004WL004955 Mander Singh 00415 SBIN0050247 1692 1692 Processed 05/08/2022 3638504240 MR MANDER SINGH SO SHAM SINGH ()
25 NATHANA PB-11-004-007-001/95
(Bibiwala) 		2611004000NRG23010820220137914 01/08/2022 JASVEER KAUR 2611004WL004955 JASVEER KAUR 00415 SBIN0050247 1692 1692 Processed 05/08/2022 3638504245 MRS JASVIR KAUR ()
26 NATHANA PB-11-004-018-001/141
(Joga Nand) 		2611004000NRG23010820220138906 01/08/2022 Manjeet Kaur 2611004WL005017 Manjeet Kaur 00415 SBIN0050247 1692 1692 Processed 05/08/2022 3638504241 MRS MANJIT KAUR ()
27 NATHANA PB-11-004-018-001/160
(Joga Nand) 		2611004000NRG23010820220138908 01/08/2022 Iqbal kaur 2611004WL005017 Iqbal kaur 00415 SBIN0050247 1410 1410 Processed 05/08/2022 3638504264 MS IQBAL KAUR ()
28 NATHANA PB-11-004-018-001/168
(Joga Nand) 		2611004000NRG23010820220138909 01/08/2022 BEANT KAUR 2611004WL005017 BEANT KAUR 00415 SBIN0050247 1692 1692 Processed 05/08/2022 3638504246 MRS BEANT KAUR ()
29 NATHANA PB-11-004-018-001/22
(Joga Nand) 		2611004000NRG23010820220138910 01/08/2022 Mithu Singh 2611004WL005017 Mithu Singh 00415 SBIN0050247 1692 1692 Processed 05/08/2022 3638504238 MR MITHU SINGH SO NIRANJAN SINGH ()
30 NATHANA PB-11-004-018-001/232
(Joga Nand) 		2611004000NRG23010820220138911 01/08/2022 Paramjit kaur 2611004WL005017 Paramjit kaur 00415 SBIN0050247 1692 1692 Processed 05/08/2022 3638504242 MISS PARAMJIT KAUR ()
31 NATHANA PB-11-004-018-001/56
(Joga Nand) 		2611004000NRG23010820220138913 01/08/2022 Randeep Kaur 2611004WL005017 Randeep Kaur 00415 SBIN0050247 1692 1692 Processed 05/08/2022 3638504265 MR PARVEEN SINGH ()
SubTotal 21714 21714
32 NATHANA PB-11-004-034-001/390
(Tungwali) 		2611004000NRG23010820220137927 01/08/2022 Gurmit Kaur 2611004WL004957 Gurmit Kaur 00415 SBIN0050322 1128 1128 Processed 05/08/2022 3638504253 MRS GURMEET KAUR ()
33 NATHANA PB-11-004-034-001/393
(Tungwali) 		2611004000NRG23010820220137929 01/08/2022 MURTI KAUR 2611004WL004957 MURTI KAUR 00415 SBIN0050322 1692 1692 Processed 05/08/2022 3638504250 MISS SUNITA RANI PLA NO 16221 ()
34 NATHANA PB-11-004-034-001/578
(Tungwali) 		2611004000NRG23010820220137936 01/08/2022 Jaswant kaur 2611004WL004957 Jaswant kaur 00415 SBIN0050322 1692 1692 Processed 05/08/2022 3638504263 MRS JASWANT KAUR ()
35 NATHANA PB-11-004-034-001/698
(Tungwali) 		2611004000NRG23010820220137938 01/08/2022 KIRNPAL KAUR 2611004WL004957 KIRNPAL KAUR 00415 SBIN0050322 1410 1410 Processed 05/08/2022 3638504256 MRS KIRANPAL KAUR ()
36 NATHANA PB-11-004-034-001/718
(Tungwali) 		2611004000NRG23010820220137940 01/08/2022 KIRNPREET KAUR 2611004WL004957 KIRNPREET KAUR 00415 SBIN0050322 1692 1692 Processed 05/08/2022 3638504257 MRS KIRANPREET KAUR WO GURDHIYAN SINGH ()
37 NATHANA PB-11-004-034-001/747
(Tungwali) 		2611004000NRG23010820220137941 01/08/2022 MANPREET KAUR 2611004WL004957 MANPREET KAUR 00415 SBIN0050322 1692 1692 Processed 05/08/2022 3638504252 MRS MANPREET KAUR ()
38 NATHANA PB-11-004-034-001/925
(Tungwali) 		2611004000NRG23010820220137942 01/08/2022 Sandeep Kaur 2611004WL004957 Sandeep Kaur 00415 SBIN0050322 1692 1692 Processed 05/08/2022 3638504262 MRS SANDEEP KAUR ()
39 NATHANA PB-11-004-038-001/28
(Dasmesh Nagar) 		2611004000NRG23010820220137943 01/08/2022 SIMERJEET KAUR 2611004WL004957 SIMERJEET KAUR 00415 SBIN0050322 1692 1692 Processed 05/08/2022 3638504254 MRS SIMARPAL KAUR ()
40 NATHANA PB-11-004-038-001/30
(Dasmesh Nagar) 		2611004000NRG23010820220137944 01/08/2022 RANI KAUR 2611004WL004957 RANI KAUR 00415 SBIN0050322 1692 1692 Processed 05/08/2022 3638504255 MRS RANI KAUR ()
41 NATHANA PB-11-004-038-001/54
(Dasmesh Nagar) 		2611004000NRG23010820220137945 01/08/2022 PARSSO KAUR 2611004WL004957 PARSSO KAUR 00415 SBIN0050322 1692 1692 Processed 05/08/2022 3638504249 MR PARSO KAUR ()
42 NATHANA PB-11-004-038-001/60
(Dasmesh Nagar) 		2611004000NRG23010820220137946 01/08/2022 Angrej Kaur 2611004WL004957 Angrej Kaur 00415 SBIN0050322 1692 1692 Processed 05/08/2022 3638504251 MRS ANGREJ KAUR PLA NO 111284 ()
43 NATHANA PB-11-004-038-001/67
(Dasmesh Nagar) 		2611004000NRG23010820220137947 01/08/2022 MANPREET KAUR 2611004WL004957 MANPREET KAUR 00415 SBIN0050322 1692 1692 Processed 05/08/2022 3638504248 MR MANPREET KAUR ()
SubTotal 19458 19458
44 NATHANA PB-11-004-034-001/704
(Tungwali) 		2611004000NRG23010820220137939 01/08/2022 KARMJIT KAUR 2611004WL004957 KARMJIT KAUR 00415 SBIN0050368 1692 1692 Processed 05/08/2022 3638504259 MR KARAMJIT KAUR WO RAJINDER SINGH ()
45 NATHANA PB-11-004-037-001/37
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23010820220137949 01/08/2022 PALI SINGH 2611004WL004958 PALI SINGH 00415 SBIN0050368 1692 1692 Processed 05/08/2022 3638504258 MR PALI SINGH SO BACHAN SINGH ()
SubTotal 3384 3384
46 NATHANA PB-11-004-031-001/71
(Poohla) 		2611004000NRG23010820220138931 01/08/2022 Billu Singh 2611004WL005019 Billu Singh 00415 SBIN0050433 1692 1692 Processed 05/08/2022 3638504260 MR BILU SINGH ()
SubTotal 1692 1692
47 NATHANA PB-11-004-024-001/132
(Lehra Sounda) 		2611004000NRG23010820220137893 01/08/2022 AMANDEEP KAUR 2611004WL004953 AMANDEEP KAUR 00415 SBIN0050840 1692 1692 Processed 05/08/2022 3638504261 MISS AMANDEEP KAUR ()
SubTotal 1692 1692
Total 75858 75858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_010822FTO_37205 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1410
2 NATHANA PB2611004_010822FTO_37205 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1692
3 NATHANA PB2611004_010822FTO_37205 Punjab National Bank PUNB0037100 NATHANA 8460
4 NATHANA PB2611004_010822FTO_37205 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1692
5 NATHANA PB2611004_010822FTO_37205 Punjab National Bank PUNB0191200 GOBINDPURA 9588
6 NATHANA PB2611004_010822FTO_37205 State Bank of India SBIN0005573 LEHRA MOHABBAT 1692
7 NATHANA PB2611004_010822FTO_37205 State Bank of India SBIN0050221 BHUCHO KALAN 3384
8 NATHANA PB2611004_010822FTO_37205 State Bank of India SBIN0050247 BIBIWALA 21714
9 NATHANA PB2611004_010822FTO_37205 State Bank of India SBIN0050322 TUNGWALI 19458
10 NATHANA PB2611004_010822FTO_37205 State Bank of India SBIN0050368 BHUCHO MANDI 3384
11 NATHANA PB2611004_010822FTO_37205 State Bank of India SBIN0050433 NATHANA 1692
12 NATHANA PB2611004_010822FTO_37205 State Bank of India SBIN0050840 LEHRA MOHABAT 1692

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